Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:52:01 AM 
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FTO Second Signatory

State : LADAKH District : KARGIL Block : SODH Panchayat : LALUNG
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 3708 3708001 LD3708001013_090622FTO_208 Bank 09/06/2022 1 29510 0 0 13 29510 0 0
2 3708 3708001 LD3708001013_090622APB_FTO_210 Bank 09/06/2022 1 72640 0 0 32 72640 0 0
3 3708 3708001 LD3708001013_230722FTO_2344 Bank 26/07/2022 1 24970 11 24970 0 0 24970 0
4 3708 3708001 LD3708001013_230722APB_FTO_2345 Bank 26/07/2022 1 59020 26 59020 0 0 59020 0
5 3708 3708001 LD3708001013_271022FTO_7084 Bank 29/10/2022 1 4540 2 4540 0 0 4540 0
6 3708 3708001 LD3708001013_291022FTO_7192 Bank 01/11/2022 1 41995 28 41995 0 0 41995 0
7 3708 3708001 LD3708001013_291022APB_FTO_7193 Bank 01/11/2022 1 90800 60 90800 0 0 90800 0
8 3708 3708001 LD3708001013_071122FTO_7704 Bank 09/11/2022 1 50848 28 50848 0 0 50848 0
9 3708 3708001 LD3708001013_091122APB_FTO_7768 Bank 09/11/2022 1 108960 60 108960 0 0 108960 0
10 3708 3708001 LD3708001013_181122FTO_8239 Bank 18/11/2022 1 44492 28 44492 0 0 44492 0
11 3708 3708001 LD3708001013_221122APB_FTO_8531 Bank 22/11/2022 1 95340 60 95340 0 0 95340 0
12 3708 3708001 LD3708001013_241122FTO_8651 Bank 24/11/2022 1 38136 28 38136 0 0 38136 0
13 3708 3708001 LD3708001013_241122APB_FTO_8652 Bank 24/11/2022 1 81720 60 81720 0 0 81720 0
14 3708 3708001 LD3708001013_010123FTO_10648 Bank 01/01/2023 1 19976 8 19976 0 0 19976 0
15 3708 3708001 LD3708001013_010123APB_FTO_10649 Bank 01/01/2023 1 410870 163 410870 0 0 410870 0
16 3708 3708001 LD3708001013_080123FTO_11238 Bank 08/01/2023 1 102150 45 102150 0 0 102150 0
17 3708 3708001 LD3708001013_140123FTO_11995 Bank 16/01/2023 1 1589 1 1589 0 0 1589 0
18 3708 3708001 LD3708001013_200123APB_FTO_12400 Bank 22/01/2023 1 92389 53 92389 0 0 92389 0
19 3708 3708001 LD3708001013_220123APB_FTO_12458 Bank 22/01/2023 1 87168 44 87168 0 0 87168 0
20 3708 3708001 LD3708001013_260123FTO_12725 Bank 26/01/2023 1 3178 2 3178 0 0 3178 0
21 3708 3708001 LD3708001013_260123APB_FTO_12726 Bank 26/01/2023 1 87395 55 87395 0 0 87395 0
22 3708 3708001 LD3708001013_280123APB_FTO_12867 Bank 28/01/2023 1 36093 21 36093 0 0 36093 0
23 3708 3708001 LD3708001013_020223APB_FTO_13321 Bank 02/02/2023 1 75364 44 75364 0 0 75364 0
24 3708 3708001 LD3708001013_060223APB_FTO_13397 Bank 06/02/2023 1 17252 0 0 16 17252 0 0
25 3708 3708001 LD3708001013_080223APB_FTO_13441 Bank 08/02/2023 1 14528 0 0 8 14528 0 0
26 3708 3708001 LD3708001013_260223APB_FTO_14579 Bank 26/02/2023 1 57885 34 54707 2 3178 54707 0
27 3708 3708001 LD3708001013_160323APB_FTO_16228 Bank 24/03/2023 1 3405 2 3405 0 0 3405 0
28 3708 3708001 LD3708001013_240323APB_FTO_17260 Bank 24/03/2023 1 111684 70 111684 0 0 111684 0
29 3708 3708001 LD3708001013_290323FTO_18359 Bank 29/03/2023 1 14982 9 14982 0 0 14982 0
30 3708 3708001 LD3708001013_290323FTO_18396 Bank 30/03/2023 1 31780 24 31780 0 0 31780 0
31 3708 3708001 LD3708001013_310323APB_FTO_19399 Bank 01/04/2023 1 39952 0 0 0 0 39952 0
32 3708 3708001 LD3708001013_310323FTO_19402 Bank 01/04/2023 1 5221 0 0 0 0 5221 0
Total 32 1955832 966 1773551 71 137108 1818724 0

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